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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
New to NetSuite | Procure to Pay: Creating Standalone Purchase Orders
After learning and enabling the A/P feature in New To NetSuite | Procure to Pay: Enable the A/P Feature, let’s explore creating Standalone Purchase Orders.
A Purchase Order is a record in NetSuite used to record the items or services to be acquired, its quantities, agreed-upon prices, delivery details, and any other relevant terms and conditions between the buyer and seller. This will also aid you to monitor the items that were already received and those that are still pending. You can also use the Purchase order to record upcoming expenses.
In this article, we’ll discuss how you can enable the feature (using Administrator role) and the step-by-step process on how you create a Standalone Purchase Order.
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